[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33020322.002024-10-228517Actual
2832027.002024-06-228526Actual
3998.002022-04-228513Actual
215060.002022-05-238528Budget
8364100.002022-11-238516Budget
37340198.002025-02-208565Actual
2714183.002024-05-228516Actual
2299348.002024-01-218546Actual
7164126.002022-10-238565Actual
2787162.662024-05-2285113Actual
39407-1957.702025-04-2185713Actual
3517964.002024-12-218546Actual
33553118.802024-10-2285213Actual
17814134.002023-08-238565Actual
8085205.002022-11-238514Actual
174795.012023-07-2385212Actual
10520100.002023-01-218565Budget
9206202.002022-12-218514Actual
31219150.762024-08-2285612Actual
17721109.002023-08-238564Actual
3679979.482025-01-2185611Actual
743440.002022-10-238556Budget
953140.002022-12-218526Budget
445080.002022-07-238568Budget
2672100.002022-06-238565Budget
35887129.322024-12-2185613Actual
2848120.002022-06-238536Actual
30267334.002024-08-228513Actual
19811131.002023-10-238515Actual
9810178.002022-12-218517Actual
35854134.592024-12-2185213Actual
2534118.002022-06-238564Actual
168139.002022-05-238526Actual
1496964.002023-05-238566Actual
1931311.402023-09-2285211Actual
34827179.002024-12-218563Actual
1586492.002023-06-238536Actual
34792300.002024-12-218513Actual
1544613.532023-05-2385612Actual
6700119.272022-09-228568Actual
12772101.002023-03-238565Actual
245849.272024-02-2085612Actual
134791562.202023-04-218575Actual
1836230.552023-08-2385411Actual
289480.002022-06-238546Budget
3561714.592024-12-2185511Actual
466630.002022-08-238573Budget
34178178.002024-11-228567Actual
16006205.002023-06-238517Actual
32427180.202024-09-2185213Actual
34618158.212024-11-2285612Actual
5093100.002022-08-238536Budget
154137.142023-05-2385112Actual
3178064.002024-09-218546Actual
850870.002022-11-238546Budget
2443310.332024-02-2085511Actual
412590.002022-07-238566Budget
4855200.002022-08-238515Budget
1975392.002023-10-238564Actual
32637395.002024-10-228514Actual
30983117.782024-08-2285111Actual
4776142.002022-08-238564Actual
981219.272022-04-228518Actual
2778022.042024-05-2285212Actual
29799208.662024-07-228568Actual
3793164.002022-07-238565Actual
3005920.972024-07-2285212Actual
2648240.122024-04-2185311Actual
3812790.732025-02-2085113Actual
39221168.852025-03-2385612Actual
36445331.002025-01-218517Actual
188590.002022-05-238566Budget
1554100.002022-05-238565Budget
19165349.572023-09-228518Actual
31428172.002024-09-218563Actual
16041184.002023-06-238567Actual
2847100.002022-06-238536Budget
973171.002022-12-218566Actual
24676178.002024-03-228563Actual
32517275.002024-10-228513Actual
2650937.992024-04-2185411Actual
10323174.002023-01-218514Actual
2343111.402024-01-2185511Actual
1005870.002022-12-218568Budget
1866337.002023-09-228573Actual
29502122.002024-07-228536Actual
195125.012023-09-2285212Actual
1310381.002023-03-238566Actual
1074394.002023-01-218546Actual
18222167.752023-08-238568Actual
2693077.002024-05-228573Actual
1168100.002022-05-238513Budget
2881217.782024-06-2285511Actual
19193152.602023-09-228528Actual
31754114.002024-09-218536Actual
1589052.002023-06-238546Actual
967340.002022-12-218556Budget
28108395.002024-06-228514Actual
26246198.002024-04-218567Actual
16570169.002023-07-238563Actual
25673-4182.202024-04-2085711Actual
3230898.632024-09-2185112Actual
3676734.802025-01-2185511Actual
2291111.002022-06-238513Actual
3573644.382024-12-2185212Actual
13510273.002023-04-228513Actual
23766134.002024-02-208564Actual
3603555.002025-01-218573Actual
205413.952023-10-2385212Actual
3688519.912025-01-2185212Actual
439080.002022-07-238528Budget
2102100.002022-05-238518Budget
18068214.002023-08-238517Actual
3747981.002025-02-208546Actual
1523964.592023-05-2385111Actual
177779.002022-05-238546Actual
13545200.002023-04-228563Actual
28200211.002024-06-228515Actual
9267100.002022-12-218564Budget
25822216.002024-04-218514Actual
15503326.002023-06-238513Actual
346863.002022-07-238563Actual
1360472.002023-04-228573Actual
2142343.312023-11-2385411Actual
2479583.002024-03-228564Actual
30302193.002024-08-228563Actual
1304150.002023-03-238556Budget
1895743.002023-09-228546Actual
3446427.362024-11-2285511Actual
861580.002022-11-238566Budget
2944790.002024-07-228516Actual
3865560.002025-03-238556Actual
12114110.002023-02-208567Actual
36480232.002025-01-218567Actual
2193561.002023-12-218516Actual
3901359.272025-03-2385311Actual
2355410.332024-01-2185612Actual
14020158.002023-04-228517Actual
2884679.482024-06-2285611Actual
31393322.002024-09-218513Actual
3635556.002025-01-218556Actual
35978186.002025-01-218563Actual
9266157.002022-12-218564Actual
12568184.002023-03-238514Actual
953041.002022-12-218526Actual
1384822.002023-04-228526Actual
256561311.102024-04-208574Actual
275090.002022-06-238516Budget
1559548.002023-06-238573Actual
11176119.272023-01-218568Actual
28583443.512024-06-228518Actual
9345100.002022-12-218515Budget
861489.002022-11-238566Actual
122780.002022-05-238563Budget
1029107.142022-04-228528Actual
235059.002022-06-238563Actual
401670.002022-07-238546Budget
406340.002022-07-238556Budget
1730120.002022-05-238536Actual
427112.002022-04-228565Actual
2952870.002024-07-228546Actual
3918744.382025-03-2385212Actual
26306432.912024-04-218518Actual
3003195.442024-07-2285112Actual
13322100.002023-03-238518Budget
2549853.952024-03-2285611Actual
1059896.002023-01-218516Actual
215428.212023-11-2385112Actual
14525236.002023-05-238513Actual
393771255.502025-04-218573Actual
164473.952023-06-2385212Actual
2034119.912023-10-2385211Actual
2072140.002023-11-238573Actual
27752109.272024-05-2285112Actual
3553664.592024-12-2185211Actual
3512536.002024-12-218526Actual
13726162.002023-04-228515Actual
1027529.002023-01-218573Actual
28611181.392024-06-228528Actual
30422248.002024-08-228564Actual
1197374.002023-02-208566Actual
2031369.912023-10-2385111Actual
5979200.002022-09-228515Budget
11502135.002023-02-208564Actual
855540.002022-11-238556Budget
8755100.002022-11-238567Budget
39339171.432025-03-2385613Actual
27338265.002024-05-228517Actual
729151.002022-10-238526Actual
1064737.002023-01-218526Actual
3509881.002024-12-218516Actual
9869111.002022-12-218567Actual
134852463.302023-04-218577Actual
9809200.002022-12-218517Budget
1079055.002023-01-218556Actual
1627429.482023-06-2385311Actual
3220100.002022-06-238518Budget
294140.002022-06-238556Budget
18161231.392023-08-238518Actual
2402451.002024-02-208556Actual
354732.002022-07-238573Actual
1252030.002023-03-238573Budget
2042223.102023-10-2385511Actual
3671370.972025-01-2185311Actual
8835185.932022-11-238518Actual
4264100.002022-07-238567Budget
10695112.002023-01-218536Actual
10137100.002023-01-218513Budget
21877100.002023-12-218565Actual
32878104.002024-10-228536Actual
38100.002022-04-228513Budget
221270.002022-05-238568Budget
21751157.002023-12-218514Actual
20749192.002023-11-238514Actual
466734.002022-08-238573Actual
1074280.002023-01-218546Budget
3632972.002025-01-218546Actual
428100.002022-04-228565Budget
17924.002022-04-228573Actual
1727920.972023-07-2385211Actual
22607281.002024-01-218513Actual
25665956.602024-04-208577Actual
182435.002022-05-238556Actual
3794100.002022-07-238565Budget
3736133.002022-07-238515Actual
27898188.972024-05-2285213Actual
35330236.002024-12-218567Actual
2397293.002024-02-208536Actual
3060048.002024-08-228526Actual
36600175.332025-01-218568Actual
11440200.002023-02-208514Budget
255566.082024-03-2285112Actual
75886.002022-04-228566Actual
36190166.002025-01-218565Actual
3833451.002025-03-238573Actual
3015155.642024-07-2285113Actual
2440643.312024-02-2085411Actual
29765170.782024-07-228528Actual
33797194.002024-11-228564Actual
174525.012023-07-2385112Actual

Generated 2025-05-22 16:15:30.908 UTC